| Organisation Chain |
Public Works Department||CE/SE/B2-B23||EE/B233 |
| Tender Reference Number |
33/EE/HPD(North)/PWD/2025-26 |
| Tender ID |
2025_PWD_283215_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
| Offline |
| 1 |
Demand Draft |
| 2 |
FDR |
| 3 |
Bankers Cheque |
| 4 |
Bank Guarantee |
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|
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| 1 |
Fee/PreQual/Technical |
Enlistment in appropriate composite category. |
.pdf |
|
|
Copy of original EMD in proper form with receipt of deposit of EMD in any divisions of PWD Delhi. |
.pdf |
|
|
Registration under GST Department or proof of application for GST registration. |
.pdf |
|
|
Acknowledgement of latest due return filed in GST department. |
.pdf |
|
|
For other experienced contractors (Please see page no. 3 to 9 of the NIT) |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
16,864 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Executive Engineer, BPD, B-233, PWD |
EMD Payable At |
New Delhi |
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| Title |
C/o 800 bedded hospital at kaushik enclave Burari, New Delhi. (Sh Aluminium partition work in casualty and at 6th floor to fulfill MUSQAN GUIDELINES and modification of CMO toilet room in casualty area). |
| Work Description |
C/o 800 bedded hospital at kaushik enclave Burari, New Delhi. (Sh Aluminium partition work in casualty and at 6th floor to fulfill MUSQAN GUIDELINES and modification of CMO toilet room in casualty area). |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
8,43,211 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
31 |
| Location |
Burari, Delhi |
Pincode |
110084 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Rohini, Delhi |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Dec-2025 03:00 PM |
Bid Opening Date |
26-Dec-2025 03:30 PM |
| Document Download / Sale Start Date |
19-Dec-2025 03:00 PM |
Document Download / Sale End Date |
26-Dec-2025 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Dec-2025 03:00 PM |
Bid Submission End Date |
26-Dec-2025 03:00 PM |
|
|
|
|
|
| |
| Name |
Er. Devi Shanker |
| Address |
HPD(North), PWD, Dr. Baba Saheb Ambedkar Hospital Complex, Sector-6, Rohini, Delhi - 110085 |
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